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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Citigroup’s net income $ 3,230 $ 4,913 $ 7,068 $ 14,422
Add: Citigroup’s other comprehensive income        
Net change in unrealized gains and losses on debt securities, net of taxes [1] (282) 307 3,683 2,145
Net change in debt valuation adjustment (DVA), net of taxes [1],[2] (307) 210 601 (358)
Net change in cash flow hedges, net of taxes [1] (235) 253 1,736 1,056
Benefit plans liability adjustment, net of taxes [1] 246 (250) (117) (567)
Net change in foreign currency translation adjustment, net of taxes and hedges [1] 897 (1,442) (2,651) (1,293)
Net change in excluded component of fair value hedges, net of taxes [1] (39) (10) 1 52
Citigroup’s total other comprehensive income [1] 280 (932) 3,253 1,035
Citigroup’s total comprehensive income 3,510 3,981 10,321 15,457
Add: Other comprehensive income (loss) attributable to noncontrolling interests 19 (33) 7 (26)
Add: Net income attributable to noncontrolling interests 24 15 18 50
Total comprehensive income $ 3,553 $ 3,963 $ 10,346 $ 15,481
[1] See Note 17 to the Consolidated Financial Statements.
[2] See Note 20 to the Consolidated Financial Statements.